Gujarat Apollo Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 9.97 | 8.44 | 13.90 |
| Operating Expense | 5.88 | 6.82 | 14.02 |
| Net Profit | 3 | 0.70 | -0.54 |
| Net Profit Margin | 30.09 | 8.29 | -3.88 |
| Earning Per Share | 2.54 | 0.59 | -0.46 |
| EBIDTA | 3.99 | 1.43 | 0.12 |
| Effective Tax Rate | 7.11 | TBA | -75 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 9.97 |
| Operating Expense | 5.88 |
| Net Profit | 3.00 |
| Net Profit Margin | 30.09 |
| Earning Per Share | 2.54 |
| EBIDTA | 3.99 |
| Effective Tax Rate | 7.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 38.31 | 23.90 | 29.57 |
| Operating Expenses Annual | 44.23 | 31.14 | 38.85 |
| Operating Profit Annual | 6.68 | 5.01 | 3.36 |
| Interest Annual | 1.06 | 1.08 | 0.92 |
| Depreciation | 1.95 | 2.27 | 2.27 |
| Net Profit Annual | 3.33 | 2.01 | 0.88 |
| Tax Annual | 0.35 | -0.35 | -0.71 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 38.31 |
| Operating Expenses Annual | 44.23 |
| Operating Profit Annual | 6.68 |
| Interest Annual | 1.06 |
| Depreciation | 1.95 |
| Net Profit Annual | 3.33 |
| Tax Annual | 0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.11 | 0.30 | 0.11 |
| Cash Flow from Operations | -2.38 | -7.73 | -8.07 |
| Cash Flow from Investing | 5 | 9.44 | 32.59 |
| Cash Flow from Financing | -2.67 | -1.91 | -24.32 |
| Cash Flow at the End | 0.05 | 0.11 | 0.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.11 |
| Cash Flow from Operations | -2.38 |
| Cash Flow from Investing | 5 |
| Cash Flow from Financing | -2.67 |
| Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.33 | 22.76 | 14 |
| PBIT Margin (%) | 15.24 | 13.26 | 6.32 |
| PBT Margin (%) | 0.86 | 0.96 | -0.55 |
| Net PROFIT Margin (%) | 8.69 | 8.41 | 2.98 |
| Return On Networth / Equity (%) | 1.81 | 1.03 | 0.68 |
| Return On Networth /Employed (%) | 2.40 | 1.31 | 0.74 |
| Return On Assets (%) | 1.39 | 0.84 | 0.36 |
| Total Debt / Equity (X) | 0.05 | 0.04 | 0.03 |
| Asset Turnover Ratio (%) | 0.16 | 0.10 | 0.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.33 |
| PBIT Margin (%) | 15.24 |
| PBT Margin (%) | 0.86 |
| Net PROFIT Margin (%) | 8.69 |
| Return On Networth / Equity (%) | 1.81 |
| Return On Networth /Employed (%) | 2.40 |
| Return On Assets (%) | 1.39 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 31.19 | 29.49 | 32.62 |
| Total Current Assets Annual | 162.96 | 155.53 | 162.27 |
| Non Current Assets Annual | 90.33 | 94.34 | 94.01 |
| Total Shareholders Funds Annual | 232.82 | 231.89 | 232.20 |
| Total Assets Annual | 253.29 | 249.87 | 256.28 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 31.19 |
| Total Current Assets Annual | 162.96 |
| Non Current Assets Annual | 90.33 |
| Total Shareholders Funds Annual | 232.82 |
| Total Assets Annual | 253.29 |
EPS (INR)
Expected
4.06
Reported
4.06
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
